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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹35.8 L+₹38,470 (1.09%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹36.0 L+₹57,706 (1.63%)Accepted-Finance | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹37.3 L+₹1.9 L (5.43%)Accepted-Finance | L4 | Accepted-Finance As per quoted rates. |
Tender Value
₹38.5 L
EMD Value
₹76,941
Closing Date
14 Aug 2024, 3:00 pmClosed
Er. D.K. Shukla, Executive Engineer
Health Project Division (North), PWD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085
A/R and M/O Hospitals under Health Project Division (North). dg. 2024-25 (SH Mechanized cleaning of Underground and Overhead RCC/PVC water storage tanks of BSA Hospital, Sanjay Gandhi Hospital, Burari Hospital, and Dispensaries).
2024_PWD_258196_1
02/EE/HPD(North)/PWD/2024-25
Open Tender
Civil Works
Percentage
180 days
Rohini
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹76,941
Yes
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 16-Aug-2024 05:32 PM Tender Title: A/R and M/O Hospitals under Health Project Division (North). dg. 2024-25 (SH Mechanized cleaning of Underground and Overhead RCC/PVC water storage tanks of BSA Hospital, Sanjay Gandhi Hospital, Burari Hospital, and Dispensaries). Tender ID: 2024_PWD_258196_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: A/R & M/O Hospitals under Health Project Division (North). dg. 2024-25 (SH:- Mechanized cleaning of Underground & Overhead RCC/PVC water storage tanks of BSA Hospital, Sanjay Gandhi Hospital, Burari Hospital, & Dispensaries under Division HPD (North)).
Contract No: N.I.T. No. 02/EE/HPD(North)/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Unitech Water Solutions (GSTN-07APNPK1064N1ZI) BID ID -1519934 3847068.00 -3.00 3731656.00 Thirty Seven Lakh Thirty One Thousand Six Hundred and Fifty Six
2.00 Bharat Construction and Tank Cleaner (GSTN-07BHIPS5976D1ZV) BID ID -1520263 3847068.00 -8.00 3539303.00 Thirty Five Lakh Thirty Nine Thousand Three Hundred and Three
3.00 Royal Constructions (GSTN-07BHGPB7697L1ZR) BID ID -1520376 3847068.00 -7.00 3577773.00 Thirty Five Lakh Seventy Seven Thousand Seven Hundred and Seventy Three
4.00 Real Aqua Hygiene Solution (GSTN-07ABMPS3043A1ZW) BID ID -1520659 3847068.00 -6.50 3597009.00 Thirty Five Lakh Ninty Seven Thousand Nine
Lowest Amount Quoted BY: Bharat Construction and Tank Cleaner(3539303.00)
BOQ Summary Details Tender Title: A/R and M/O Hospitals under Health Project Division (North). dg. 2024-25 (SH Mechanized cleaning of Underground and Overhead RCC/PVC water storage tanks of BSA Hospital, Sanjay Gandhi Hospital, Burari Hospital, and Dispensaries). Tender ID: 2024_PWD_258196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction and Tank Cleaner 3539303.00 L1
2 Royal Constructions 3577773.00 L2
3 Real Aqua Hygiene Solution 3597009.00 L3
4 Unitech Water Solutions 3731656.00 L4
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